Below are links to forms that are frequently used by DTM staff. The forms have been provided in two formats, pdf and excel. If you have are able to view the excel version, you can save it to your computer, enter your information into the spreadsheet and print. If not, you will have to print the pdf version and manually write in your information. Don't forget to attach all your receipts to the form before submitting. Copies of these forms are also available in the business office. If you have any questions or can not open one of the forms, please contact Alicia Case.

• Check or Credit Card Payment Request and Instructions | pdf | excel |
• Travel Expense Reimbursement Form | pdf | excel |
• Travel Request Form | pdf | excel |